Amazon Support Services Costa Rica SRL

Finance

SeniorFinancialAnalyst,GFSAWS

$28500–42500k ~AI est. Heredia, Heredia, Costa Rica FULL TIME
The Brief

“Senior Financial Analyst, GFS AWS at Amazon Support Services Costa Rica SRL. Skills: Business advisory, Data analysis, Financial modeling. Collect quantitative financial data. Analyze quantitative financial data”

Industry & Context.

Finance
Problems you'll solve

Data analysis; Business insights

What They're Looking For.

Must Have

5+ years finance experience, 5+ years KPI analysis, 5+ years financial reporting, 5+ years process improvement, Bachelor's degree, Advanced Excel experience, Experience with large data tools, Experience with financial systems, Stakeholder management experience, English-language communication skills

Nice to Have

MBA or CMA or CPA, Advanced Microsoft Excel skills, Advanced Power BI skills, Advanced Power Query skills

What You'll Do.

Collect quantitative financial data

Analyze quantitative financial data

Manage quantitative financial data

Create P&L analysis reports

Create financial forecast reports

Identify basic control risks

Evaluate control risk impact

Propose control gap changes

Implement control gap improvements

Manage monthly OPEX forecast

Manage quarterly OPEX forecast

Manage monthly headcount forecast

Manage quarterly headcount forecast

Influence stakeholders on HC management

Provide monthly business review insights

Provide quarterly business review insights

Monitor forecast accuracy

Understand forecast variance drivers

Provide insightful commentary

Provide insightful analysis

Partner with business teams

Lead financial close activities

Lead financial planning activities

Lead financial reporting activities

Oversee model innovation

Communicate models to business partners

Perform ad-hoc business analyses

Perform financial modeling

Present recommendations to management

Improve finance tools

Automate finance tools

Standardize finance tools

Simplify finance tools

Lead tool improvement projects

How You'll Work.

Team & Collaboration

Cross-functional teams; Senior manager communication; Non-Finance partners

Communication Scope

Written communication; Verbal communication; Business insights communication; Finance issue articulation

Free ATS check

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